Tax Account 1220-20-001-057
Owners
TRUJILLO 2011 FAMILY TRUST
788 MARRON WY
GARDNERVILLE, NV 89460
TRUJILLO, DAVID & MICHELLE TTEE
TRUJILLO, DAVID TTEE
TRUJILLO, MICHELLE TTEE
Account Summary
| Account ID | 1220-20-001-057 |
|---|---|
| Account Type | Real Estate |
| Location | 788 MARRON WY GEN CO/CWS/MOSQ |
| Balance | $833.54 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,334.54 |
| Total | $3,334.54 |
| Paid | $2,501.00 |
| Balance | $833.54 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,237.43 | $64.74 | $3,302.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,143.14 | $110.01 | $3,253.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,051.59 | $0.00 | $3,051.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,962.70 | $0.00 | $2,962.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,876.42 | $0.00 | $2,876.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,792.65 | $0.00 | $2,792.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,711.31 | $0.00 | $2,711.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,642.59 | $0.00 | $2,642.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,637.32 | $0.00 | $2,637.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,560.49 | $0.00 | $2,560.49 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/18/2024 | PAYMENT | CHECK ACH - 100088 | $-833.54 | $833.54 |
| 09/23/2024 | PAYMENT | CHECK ACH - 100088 | $-833.54 | $1,667.08 |
| 08/14/2024 | PAYMENT | CHECK ACH - 1001154 | $-833.92 | $2,500.62 |
| 07/15/2024 | BILL | TRUJILLO 2011 FAMILY TRUST | $3,334.54 | $3,334.54 |
| 04/05/2024 | PAYMENT | TRUJILLO, DAVID J OR MICHELLE L CHECK 339 | $-841.66 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $32.37 | $841.66 |
| 02/01/2024 | PAYMENT | TRUJILLO, DAVID J OR MICHELLE L CHECK 336 | $-841.66 | $809.29 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $32.37 | $1,650.95 |
| 10/10/2023 | PAYMENT | TRUJILLO, DAVID J OR MICHELLE L CHECK 328 | $-809.29 | $1,618.58 |
| 08/21/2023 | PAYMENT | TRUJILLO, M & D CHECK 325 | $-809.56 | $2,427.87 |
| 07/14/2023 | BILL | TRUJILLO 2011 FAMILY TRUST | $3,237.43 | $3,237.43 |
| 03/08/2023 | PAYMENT | TRUJILLO, DAVID CHECK 4669 | $-785.78 | $0.00 |
| 12/07/2022 | PAYMENT | TRUJILLO, DAVID CHECK 4647 | $-785.78 | $785.78 |
| 11/16/2022 | PAYMENT | TRUJILLO, DAVID CHECK 4637 | $-1,681.59 | $1,571.56 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $78.58 | $3,253.15 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $31.43 | $3,174.57 |
| 07/19/2022 | BILL | TRUJILLO, DAVID & MICHELLE TTE | $3,143.14 | $3,143.14 |
| 03/23/2022 | PAYMENT | TRUJILLO, DAVID CHECK | $-762.89 | $0.00 |
| 03/23/2022 | AMENDMENT | No postmark & date good MA | $-30.52 | $762.89 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $30.52 | $793.41 |
| 11/30/2021 | PAYMENT | TRUJILLO, DAVID CHECK | $-762.89 | $762.89 |
| 09/29/2021 | PAYMENT | TRUJILLO, DAVID CHECK | $-762.89 | $1,525.78 |
| 08/10/2021 | PAYMENT | TRUJILLO, DAVID CHECK | $-762.92 | $2,288.67 |
| 07/14/2021 | BILL | TRUJILLO, DAVID & MICHELLE TTE | $3,051.59 | $3,051.59 |
| 01/02/2021 | PAYMENT | TRUJILLO, DAVID CHECK | $-740.67 | $0.00 |
| 12/07/2020 | PAYMENT | WESTERN TITLE CHECK | $-740.67 | $740.67 |
| 10/05/2020 | PAYMENT | TRUJILLO, DAVID CHECK | $-740.67 | $1,481.34 |
| 08/10/2020 | PAYMENT | TRUJILLO, DAVID CHECK | $-740.69 | $2,222.01 |
| 07/13/2020 | BILL | TRUJILLO, DAVID & MICHELLE TTE | $2,962.70 | $2,962.70 |
| 01/15/2020 | PAYMENT | WESTERN TITLE CHECK | $-719.10 | $0.00 |
| 01/09/2020 | PAYMENT | TRUJILLO, DAVID CHECK | $-719.10 | $719.10 |
| 09/27/2019 | PAYMENT | TRUJILLO, DAVID CHECK | $-719.10 | $1,438.20 |
| 08/15/2019 | PAYMENT | TRUJILLO, DAVID CHECK | $-719.12 | $2,157.30 |
| 07/15/2019 | BILL | TRUJILLO, DAVID & MICHELLE TTE | $2,876.42 | $2,876.42 |
| 09/28/2018 | PAYMENT | TRUJILLO, DAVID CHECK | $-698.15 | $0.00 |
| 08/23/2018 | PAYMENT | TRUJILLO, DAVID J CHECK | $-698.17 | $698.15 |
| 08/23/2018 | PAYMENT | WESTERN TITLE CHECK | $-1,396.33 | $1,396.32 |
| 07/12/2018 | BILL | TRUJILLO, DAVID J & MICHELLE L | $2,792.65 | $2,792.65 |
| 02/26/2018 | PAYMENT | TRUJILLO, DAVID J & MICHELLE L CHECK | $-677.82 | $0.00 |
| 12/31/2017 | PAYMENT | TRUJILLO, DAVID J & MICHELLE L CHECK | $-677.82 | $677.82 |
| 09/22/2017 | PAYMENT | TRUJILLO, DAVID J & MICHELLE L CHECK | $-677.82 | $1,355.64 |
| 08/03/2017 | PAYMENT | TRUJILLO, DAVID J & MICHELLE L CHECK | $-677.85 | $2,033.46 |
| 07/14/2017 | BILL | TRUJILLO, DAVID J & MICHELLE L | $2,711.31 | $2,711.31 |
| 02/23/2017 | PAYMENT | TRUJILLO, DAVID J & MICHELLE L CHECK | $-660.64 | $0.00 |
| 12/28/2016 | PAYMENT | TRUJILLO, DAVID J & MICHELLE L CHECK | $-660.64 | $660.64 |
| 10/03/2016 | PAYMENT | TRUJILLO, DAVID J & MICHELLE L CHECK | $-660.64 | $1,321.28 |
| 08/01/2016 | PAYMENT | TRUJILLO, DAVID J & MICHELLE L CHECK | $-660.67 | $1,981.92 |
| 07/12/2016 | BILL | TRUJILLO, DAVID J & MICHELLE L | $2,642.59 | $2,642.59 |
| 03/18/2016 | PAYMENT | TRUJILLO, DAVID J & MICHELLE L CHECK | $-659.33 | $0.00 |
| 01/07/2016 | PAYMENT | TRUJILLO, DAVID J & MICHELLE L CHECK | $-659.33 | $659.33 |
| 10/05/2015 | PAYMENT | TRUJILLO, DAVID J & MICHELLE L CHECK | $-659.33 | $1,318.66 |
| 08/31/2015 | PAYMENT | TRUJILLO, DAVID J & MICHELLE L CHECK | $-659.33 | $1,977.99 |
| 07/14/2015 | BILL | TRUJILLO, DAVID J & MICHELLE L | $2,637.32 | $2,637.32 |
| 03/12/2015 | PAYMENT | TRUJILLO, DAVID J & MICHELLE L CHECK | $-640.12 | $0.00 |
| 01/15/2015 | PAYMENT | TRUJILLO, DAVID J & MICHELLE L CHECK | $-640.12 | $640.12 |
| 10/14/2014 | PAYMENT | TRUJILLO, DAVID J & MICHELLE L CHECK | $-640.12 | $1,280.24 |
| 08/28/2014 | PAYMENT | TRUJILLO, DAVID J & MICHELLE L CHECK | $-640.13 | $1,920.36 |
| 07/17/2014 | BILL | TRUJILLO, DAVID J & MICHELLE L | $2,560.49 | $2,560.49 |
| 03/12/2014 | PAYMENT | TRUJILLO, DAVID J & MICHELLE L CHECK | $-621.46 | $0.00 |
| 01/16/2014 | PAYMENT | TRUJILLO, DAVID J & MICHELLE L CHECK | $-621.46 | $621.46 |
| 10/16/2013 | PAYMENT | TRUJILLO, DAVID J & MICHELLE L CHECK | $-621.46 | $1,242.92 |
| 08/26/2013 | PAYMENT | TRUJILLO, DAVID J & MICHELLE L CHECK | $-621.47 | $1,864.38 |
| 07/16/2013 | BILL | TRUJILLO, DAVID J & MICHELLE L | $2,485.85 | $2,485.85 |
| 03/15/2013 | PAYMENT | TRUJILLO, DAVID J & MICHELLE L CHECK | $-603.36 | $0.00 |
| 01/15/2013 | PAYMENT | TRUJILLO, DAVID J & MICHELLE L CHECK | $-603.36 | $603.36 |
| 10/12/2012 | PAYMENT | TRUJILLO, DAVID J & MICHELLE L CHECK | $-603.36 | $1,206.72 |
| 08/30/2012 | PAYMENT | TRUJILLO, DAVID J & MICHELLE L CHECK | $-603.37 | $1,810.08 |
| 07/13/2012 | BILL | TRUJILLO, DAVID J & MICHELLE L | $2,413.45 | $2,413.45 |
| 03/09/2012 | PAYMENT | RDP 03 08 12 CHECK | $-585.79 | $0.00 |
| 01/03/2012 | PAYMENT | TRUJILLO, DAVID J & MICHELLE L CHECK | $-585.79 | $585.79 |
| 10/03/2011 | PAYMENT | TRUJILLO, DAVID J & MICHELLE L CHECK | $-585.79 | $1,171.58 |
| 08/02/2011 | PAYMENT | TRUJILLO, DAVID J & MICHELLE L CHECK | $-585.82 | $1,757.37 |
| 07/15/2011 | BILL | TRUJILLO, DAVID J & MICHELLE L | $2,343.19 | $2,343.19 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-568.73 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-568.73 | $568.73 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-568.73 | $1,137.46 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-568.74 | $1,706.19 |
| 07/14/2010 | BILL | TRUJILLO, DAVID J & MICHELLE L | $2,274.93 | $2,274.93 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-552.16 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-552.16 | $552.16 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-552.16 | $1,104.32 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-552.18 | $1,656.48 |
| 07/13/2009 | BILL | TRUJILLO, DAVID J & MICHELLE L | $2,208.66 | $2,208.66 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-536.08 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-536.08 | $536.08 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-536.08 | $1,072.16 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-536.09 | $1,608.24 |
| 07/18/2008 | BILL | TRUJILLO, DAVID J & MICHELLE L | $2,144.33 | $2,144.33 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-520.48 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-520.48 | $520.48 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-520.48 | $1,040.96 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-520.48 | $1,561.44 |
| 07/01/2007 | BILL | TRUJILLO, DAVID J & MICHELLE L | $2,081.92 | $2,081.92 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-505.31 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-505.31 | $505.31 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-505.31 | $1,010.62 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-505.31 | $1,515.93 |
| 07/01/2006 | BILL | TRUJILLO, DAVID J & MICHELLE L | $2,021.24 | $2,021.24 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-490.60 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-490.59 | $490.60 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-490.59 | $981.19 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-490.59 | $1,471.78 |
| 07/01/2005 | BILL | TRUJILLO, DAVID J & MICHELLE L | $1,962.37 | $1,962.37 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-495.65 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-495.62 | $495.65 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-495.62 | $991.27 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-495.62 | $1,486.89 |
| 07/01/2004 | BILL | TRUJILLO, DAVID J & MICHELLE L | $1,982.51 | $1,982.51 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-474.93 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-474.92 | $474.93 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-474.92 | $949.85 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-474.92 | $1,424.77 |
| 07/01/2003 | BILL | TRUJILLO, DAVID J & MICHELLE L | $1,899.69 | $1,899.69 |
| 03/13/2003 | PAYMENT | TRUJILLO, DAVID J & | $-483.91 | $0.00 |
| 12/16/2002 | PAYMENT | 22 | $-483.90 | $483.91 |
| 09/24/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-483.90 | $967.81 |
| 08/12/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-483.90 | $1,451.71 |
| 07/01/2002 | BILL | TRUJILLO, DAVID J & MICHELLE L | $1,935.61 | $1,935.61 |
| 02/21/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-459.14 | $0.00 |
| 12/21/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-459.11 | $459.14 |
| 09/28/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-459.11 | $918.25 |
| 08/09/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-459.11 | $1,377.36 |
| 07/01/2001 | BILL | TRUJILLO, DAVID J & MICHELLE L | $1,836.47 | $1,836.47 |
| 02/26/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-448.38 | $0.00 |
| 12/22/2000 | PAYMENT | ABN AMRO MORTGAGE GR | $-448.36 | $448.38 |
| 09/22/2000 | PAYMENT | ABN AMRO MORTGAGE GR | $-448.36 | $896.74 |
| 08/10/2000 | PAYMENT | ABN AMRO MORTGAGE GR | $-448.36 | $1,345.10 |
| 07/01/2000 | BILL | TRUJILLO, DAVID J & MICHELLE L | $1,793.46 | $1,793.46 |
| 02/21/2000 | PAYMENT | ABN AMRO MORTGAGE GR | $-446.15 | $0.00 |
| 12/23/1999 | PAYMENT | ABN AMRO MORTGAGE GR | $-446.13 | $446.15 |
| 09/21/1999 | PAYMENT | ABN AMRO MORTGAGE GR | $-446.13 | $892.28 |
| 08/05/1999 | PAYMENT | ABN AMRO MORTGAGE GR | $-446.13 | $1,338.41 |
| 07/01/1999 | BILL | TRUJILLO, DAVID J & MICHELLE L | $1,784.54 | $1,784.54 |
| 02/22/1999 | PAYMENT | STANDARD FEDERAL BAN | $-421.58 | $0.00 |
| 12/18/1998 | PAYMENT | STANDARD FEDERAL BAN | $-421.56 | $421.58 |
| 09/25/1998 | PAYMENT | STANDARD FEDERAL BAN | $-421.56 | $843.14 |
| 08/06/1998 | PAYMENT | STANDARD FEDERAL BAN | $-421.56 | $1,264.70 |
| 07/01/1998 | BILL | TRUJILLO, DAVID J & MICHELLE L | $1,686.26 | $1,686.26 |
| 02/13/1998 | PAYMENT | SOURCE ONE | $-419.84 | $0.00 |
| 12/12/1997 | PAYMENT | SOURCE ONE | $-419.83 | $419.84 |
| 09/16/1997 | PAYMENT | SOURCE ONE | $-419.83 | $839.67 |
| 08/21/1997 | PAYMENT | 5500 | $-419.83 | $1,259.50 |
| 07/01/1997 | BILL | TRUJILLO, DAVID J & MICHELLE L | $1,679.33 | $1,679.33 |
| 02/24/1997 | PAYMENT | 9998 | $-428.86 | $0.00 |
| 12/23/1996 | PAYMENT | 9998 | $-428.83 | $428.86 |
| 09/26/1996 | PAYMENT | 9998 | $-428.83 | $857.69 |
| 08/09/1996 | PAYMENT | TRUJILLO, DAVID J & | $-428.83 | $1,286.52 |
| 07/01/1996 | BILL | TRUJILLO, DAVID J & MICHELLE L | $1,715.35 | $1,715.35 |
| 02/23/1996 | PAYMENT | $-419.64 | $0.00 | |
| 12/26/1995 | PAYMENT | $-419.64 | $419.64 | |
| 09/25/1995 | PAYMENT | $-419.64 | $839.28 | |
| 08/14/1995 | PAYMENT | $-419.64 | $1,258.92 | |
| 07/01/1995 | BILL | TRUJILLO, DAVID J & MICHELLE L | $1,678.56 | $1,678.56 |
| 12/23/1994 | PAYMENT | $-834.37 | $0.00 | |
| 08/16/1994 | PAYMENT | $-834.36 | $834.37 | |
| 07/01/1994 | BILL | TRUJILLO, DAVID J & MICHELLE L | $1,668.73 | $1,668.73 |
| 12/23/1993 | PAYMENT | $-811.35 | $0.00 | |
| 08/09/1993 | PAYMENT | $-811.34 | $811.35 | |
| 07/01/1993 | BILL | TRUJILLO, DAVID J & MICHELLE L | $1,622.69 | $1,622.69 |
| 08/04/1992 | PAYMENT | $-437.90 | $0.00 | |
| 07/01/1992 | BILL | TRUJILLO, DAVID J & MICHELLE L | $437.90 | $437.90 |
| 08/07/1991 | PAYMENT | $-280.36 | $0.00 | |
| 07/01/1991 | BILL | TRUJILLO, DAVID J & MICHELLE L | $280.36 | $280.36 |
| 08/03/1990 | PAYMENT | $-251.00 | $0.00 | |
| 07/01/1990 | BILL | TRUJILLO, DAVID J & MICHELLE L | $251.00 | $251.00 |
| 05/03/1990 | PAYMENT | $-287.41 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $22.19 | $287.41 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $11.05 | $265.22 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $6.14 | $254.17 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $2.46 | $248.03 |
| 07/01/1989 | BILL | GREATER CAPITAL CORP | $245.57 | $245.57 |
| 05/01/1989 | PAYMENT | $-100.28 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $9.45 | $100.28 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $1.78 | $90.83 |
| 11/08/1988 | PAYMENT | $-95.25 | $89.05 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $4.45 | $184.30 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $1.78 | $179.85 |
| 07/01/1988 | BILL | GREATER CAPITAL CORP | $178.07 | $178.07 |
| 03/11/1988 | PAYMENT | $-588.62 | $0.00 | |
| 03/11/1988 | INTEREST | Interest to date | $62.93 | $588.62 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $7.78 | $525.69 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $4.32 | $517.91 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $1.73 | $513.59 |
| 07/01/1987 | BILL | GREATER CAPITAL CORP | $172.92 | $511.86 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $9.88 | $338.94 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $6.35 | $329.06 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $3.53 | $322.71 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $1.41 | $319.18 |
| 07/01/1986 | BILL | MASSIE & OATES | $141.10 | $317.77 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $31.74 | $176.67 |
| 07/01/1985 | BILL | OATES,MARVIN L | $144.93 | $144.93 |